Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:56:54 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_270522FTO_11521
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HAJIPUR PB-07-012-078-001/42
(SAHORHA KANDI) 		2607012000NRG22130520220211418 27/05/2022 moti ram 2607012WL0021856 moti ram 00354 PUNB0342700 3497 3497 Processed 02/06/2022 1880630787 motiram ()
SubTotal 3497 3497
2 HAJIPUR PB-07-012-037-001/203
(GHAGWAL) 		2607012000NRG22160520220211434 27/05/2022 HARJIT SINGH 2607012WL0021868 HARJIT SINGH 00354 PUNB0753400 2152 2152 Processed 02/06/2022 1880630788 HARJITSINGH ()
SubTotal 2152 2152
Total 5649 5649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_270522FTO_11521 Punjab National Bank PUNB0342700 HAJIPUR 3497
2 HAJIPUR PB2607012_270522FTO_11521 Punjab National Bank PUNB0753400 DEPUR 2152

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